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Currently translated at 100.0% (53 of 53 strings)

Translation: bank-payment-14.0/bank-payment-14.0-account_payment_mode
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_payment_mode/es/
This commit is contained in:
Nelson Ramírez Sánchez
2021-04-18 14:46:59 +00:00
committed by OCA Transbot
parent 55845bdda6
commit 0c4148f4ba
1 changed files with 21 additions and 6 deletions
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27
account_payment_mode/i18n/es.po
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@@ -9,15 +9,15 @@ msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-04-14 11:29+0000\n"
"PO-Revision-Date: 2018-07-14 09:44+0000\n"
"Last-Translator: Enric Tobella <etobella@creublanca.es>\n"
"PO-Revision-Date: 2021-04-18 16:46+0000\n"
"Last-Translator: Nelson Ramírez Sánchez <info@konos.cl>\n"
"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
"Language: es\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 3.0.1\n"
"X-Generator: Weblate 4.3.2\n"
#. module: account_payment_mode
#: model:ir.model.constraint,message:account_payment_mode.constraint_account_payment_method_code_payment_type_unique
@@ -58,7 +58,7 @@ msgstr "Tipo de cuenta bancaria"
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__code
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_code
msgid "Code (Do Not Modify)"
msgstr ""
msgstr "Código (no modificar)"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__company_id
@@ -114,13 +114,13 @@ msgstr "Diario de banco fijo"
#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids
msgid "For Incoming Payments"
msgstr ""
msgstr "Para pagos recibidos"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids
msgid "For Outgoing Payments"
msgstr ""
msgstr "Para pagos efectuados"
#. module: account_payment_mode
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__bank_account_link
@@ -207,6 +207,15 @@ msgid ""
"are suggested to reconcile the transaction with the batch deposit. Enable "
"this option from the settings."
msgstr ""
"Manual: Reciba pagos en efectivo, cheque o cualquier otro método fuera de "
"Odoo.\n"
"Electrónico: Reciba pagos automáticamente a través de un adquirente de pagos "
"al solicitar una transacción en una tarjeta guardada por el cliente al "
"comprar o suscribirse en línea (token de pago).\n"
"Depósito por lotes: Encapsule varios cheques de clientes a la vez generando "
"un depósito por lotes para enviarlo a su banco. Al codificar el extracto "
"bancario en Odoo, se sugiere conciliar la transacción con el depósito por "
"lotes. Habilite esta opción desde la configuración."
#. module: account_payment_mode
#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
@@ -217,6 +226,12 @@ msgid ""
"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit "
"to your bank. Enable this option from the settings."
msgstr ""
"Manual: Pague la factura en efectivo o con cualquier otro método fuera de "
"Odoo.\n"
"Cheque: Pague la factura con cheque e imprímalo desde Odoo.\n"
"Transferencia de crédito SEPA: pague la factura desde un archivo de "
"transferencia de crédito SEPA que envíe a su banco. Habilite esta opción "
"desde la configuración."
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__name